Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:06:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_231022FTO_52276
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWSYNRAM MG-02-009-145-001/50
(Dopho) 		2102009000NRG23191020220075275 23/10/2022 KASINATH BORMON 2102009WL003297 KASINATH BORMON 00415 SBIN0001730 1150 1150 Processed 29/10/2022 5996301009 MR KASINATH BORMON ()
2 MAWSYNRAM MG-02-009-145-001/51
(Dopho) 		2102009000NRG23191020220075276 23/10/2022 ROMONATH BORMAN 2102009WL003297 ROMONATH BORMAN 00415 SBIN0001730 1380 1380 Processed 29/10/2022 5996301012 MR ROMONATH BORMAN ()
SubTotal 2530 2530
3 MAWSYNRAM MG-02-009-145-001/49
(Dopho) 		2102009000NRG23191020220075274 23/10/2022 JANATA HAJONG 2102009WL003297 JANATA HAJONG 00415 SBIN0007885 1150 1150 Processed 29/10/2022 5996301011 MS JANATA HAJONG ()
SubTotal 1150 1150
4 MAWSYNRAM MG-02-009-145-001/1
(Dopho) 		2102009000NRG23191020220075260 23/10/2022 RAJA HAJONG 2102009WL003297 RAJA HAJONG 00462 UCBA0000845 1380 1380 Processed 29/10/2022 5996301010 RAJA HAJONG ()
5 MAWSYNRAM MG-02-009-145-001/3
(Dopho) 		2102009000NRG23191020220075261 23/10/2022 SARUTI BORMON 2102009WL003297 SARUTI BORMON 00462 UCBA0000845 1380 1380 Processed 29/10/2022 5996301016 SARUTI BORMAN ()
6 MAWSYNRAM MG-02-009-145-001/33
(Dopho) 		2102009000NRG23191020220075263 23/10/2022 Nilchand Bormon 2102009WL003297 Nilchand Bormon 00462 UCBA0000845 1380 1380 Processed 29/10/2022 5996301015 NILCHAND BORMON ()
7 MAWSYNRAM MG-02-009-145-001/34
(Dopho) 		2102009000NRG23191020220075264 23/10/2022 Renita Bormon 2102009WL003297 Renita Bormon 00462 UCBA0000845 1380 1380 Processed 29/10/2022 5996301013 RENITA BORMON ()
8 MAWSYNRAM MG-02-009-145-001/38
(Dopho) 		2102009000NRG23191020220075266 23/10/2022 Anima Bormon 2102009WL003297 Anima Bormon 00462 UCBA0000845 1380 1380 Processed 29/10/2022 5996301014 ANIMA BORMON ()
9 MAWSYNRAM MG-02-009-145-001/8
(Dopho) 		2102009000NRG23191020220075277 23/10/2022 Rosila Bormon 2102009WL003297 Rosila Bormon 00462 UCBA0000845 1150 1150 Processed 29/10/2022 5996301017 ROSILA BORMAN ()
SubTotal 8050 8050
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_231022FTO_52276 State Bank of India SBIN0001730 MAWSYNRAM 2530
2 MAWSYNRAM MG2102009_231022FTO_52276 State Bank of India SBIN0007885 POLO BAZAR 1150
3 MAWSYNRAM MG2102009_231022FTO_52276 UCO Bank UCBA0000845 BALAT 8050

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